Once you have enrolled in courses for the 2012-2013 Fall/Winter Session, access your fees account on the SWS (www.rosi.utoronto.ca) and print your invoice. Payments are made at the bank. Please remember to Keep your stamped Fees Invoice Receipt and any bank machine slip as your proof of payment. If you use telephone or online banking, make a note of the confirmation number.
You must pay at least the minimum first payment of your tuition fees through your bank, using your invoice, by August 21. Students who do not pay through their bank or officially defer by August 21, will be removed from their courses.
Instructions for deferring fees on the basis of having qualified for:
OSAP: Apply for OSAP by June 1. If you qualify to receive funding, complete your fees deferral online in August on the Student Web Service.
Student Government Aid from another province or the USA: Contact the Registrar’s Office in early August for instructions.
Remember that fees deferral is not automatic! Consult the Student Accounts website (www.fees.utoronto.ca) for full details.
If some or all of your fees are covered by a scholarship or other award:
You may be able to defer your fees. Submit a copy of your award letter, a completed deferral form and a copy of your Fees Invoice to the Office of Student Accounts (215 Huron St.) The deferral form is available online (www.fees.utoronto.ca.) Pay at the bank any balance remaining.
If your fees are paid by an agency, or if you are a University of Toronto staff dependent:
Follow the instructions on the Student Accounts website; ask the Registrar’s Office or the Office of Student Accounts if anything is not clear. Complete the required forms and return them to the Office of Student Accounts. If any partial payment (e.g. incidental fees) is required, make this at a bank using your Fees Invoice.